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05/23/2003
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May 22, 2003 Contract
Letting
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NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : 2 VENDOR RANKING CALL ORDER : N03 CONTRACT ID : 3682X COUNTIES : CEDAR LETTING DATE : 05/22/03 DISTRICT : 3 CONTRACT DESCRIPTION : PROJECT(S) : STR-57-4(1004) ON N-57, HARTINGTON NORTH. -------------------------------------------------------------------------------------------------------------------------- VENDOR NO. BID NOTES -------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------- TOTAL % OVER RANK VENDOR NO./NAME BID LOW BID -------------------------------------------------------------------------------------------------------------------------- 1 0462 L. J. WEBB CONTRACTOR, INC. $ 141,700.05 100.0000% 2 0327 GUS CONSTRUCTION CO., INC. $ 152,245.90 107.4424% 3 2762 A & R CONSTRUCTION CO. $ 154,157.77 108.7916% 4 1613 M. E. COLLINS CONTRACTING COMPANY, INC. $ 162,753.09 114.8575% 5 0463 GRAVES CONSTRUCTION CO., INC. $ 207,758.80 146.6187% NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : N03 -3 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 3682X COUNTIES : CEDAR LETTING DATE : 05/22/03 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0462 |( 2 ) 0327 |( 3 ) 2762 |WEBB CONTRACTOR, INC./L. J. |GUS CONSTRUCTION CO., INC. |A & R CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CONCRETE BOX CULVERT AT STA. 277+63 RT. TWIN 12' X'8' X 28' CONCRETE BOX CULVERT | | | 0001 0030.40 LUMP| 4250.00000 4250.00| 2500.00000 2500.00| 2500.00000 2500.00 MOBILIZATION | | | 0002 1009.00 LUMP| 1500.00000 1500.00| 500.00000 500.00| 500.00000 500.00 GENERAL CLEARING AND GRUBBING | | | 0003 1030.00 167.000 CY | 6.50000 1085.50| 7.00000 1169.00| 9.00000 1503.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0004 4051.01 170.000 CY | 7.50000 1275.00| 8.00000 1360.00| 9.00000 1530.00 EXCAVATION FOR BOX CULVERTS | | | 0005 4101.06 102.010 CY | 280.00000 28562.80| 322.00000 32847.22| 292.36000 29823.64 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0006 4151.00 10371.000 LB | 0.45000 4666.95| 0.54000 5600.34| 0.63000 6533.73 REINFORCING STEEL FOR BOX CULVERT | | | 0007 6040.00 1.000 EACH| 2250.00000 2250.00| 2500.00000 2500.00| 2455.00000 2455.00 REMOVE STRUCTURE AT STA. 277+63 RT. | | | 0008 L020.00 166.000 SY | 2.00000 332.00| 2.00000 332.00| 7.00000 1162.00 EROSION CONTROL | | | SECTION TOTALS | $ 43,922.25| $ 46,808.56| $ 46,007.37 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4A CONCRETE BOX CULVERT AT STA. 300+92.6 RT. TWIN 12' X 8' X 28' CONCRETE BOX CULVERT | | | 0009 0030.40 LUMP| 4500.00000 4500.00| 2500.00000 2500.00| 2500.00000 2500.00 MOBILIZATION | | | 0010 1009.00 LUMP| 2000.00000 2000.00| 500.00000 500.00| 500.00000 500.00 GENERAL CLEARING AND GRUBBING | | | 0011 1010.01 210.000 CY | 6.50000 1365.00| 7.50000 1575.00| 9.00000 1890.00 EXCAVATION (ESTABLISHED QUANTITY) | | | 0012 1030.00 388.000 CY | 6.50000 2522.00| 7.00000 2716.00| 8.00000 3104.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0013 2001.00 32.000 CY | 10.45000 334.40| 18.00000 576.00| 36.00000 1152.00 GRAVEL SURFACE COURSE | | | 0014 2009.10 1.800 STA | 105.00000 189.00| 500.00000 900.00| 1500.00000 2700.00 GRAVEL EMBEDMENT | | | 0015 4051.01 276.000 CY | 6.50000 1794.00| 8.00000 2208.00| 9.00000 2484.00 EXCAVATION FOR BOX CULVERTS | | | 0016 4101.06 102.010 CY | 280.00000 28562.80| 322.00000 32847.22| 286.25000 29200.36 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : N03 -4 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 3682X COUNTIES : CEDAR LETTING DATE : 05/22/03 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0462 |( 2 ) 0327 |( 3 ) 2762 |WEBB CONTRACTOR, INC./L. J. |GUS CONSTRUCTION CO., INC. |A & R CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 4151.00 10371.000 LB | 0.45000 4666.95| 0.54000 5600.34| 0.63000 6533.73 REINFORCING STEEL FOR BOX CULVERT | | | 0018 4350.54 86.000 LF | 68.50000 5891.00| 40.00000 3440.00| 52.00000 4472.00 54" CORRUGATED METAL PIPE | | | 0019 6040.00 1.000 EACH| 1875.00000 1875.00| 2500.00000 2500.00| 2500.00000 2500.00 REMOVE STRUCTURE AT STA. 300+92.6 | | | 0020 9009.86 96.000 SY | 30.00000 2880.00| 50.00000 4800.00| 28.00000 2688.00 SURFACING 6" | | | 0021 L020.00 564.000 SY | 2.00000 1128.00| 2.00000 1128.00| 3.00000 1692.00 EROSION CONTROL | | | SECTION TOTALS | $ 57,708.15| $ 61,290.56| $ 61,416.09 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4B CONCRETE BOX CULVERT AT STA. 903+13.2 RT. TWIN 10' x 6' x 28' CONCRETE BOX CULVERT | | | 0022 0030.40 LUMP| 4250.00000 4250.00| 2500.00000 2500.00| 2500.00000 2500.00 MOBILIZATION | | | 0023 1009.00 LUMP| 1300.00000 1300.00| 500.00000 500.00| 500.00000 500.00 GENERAL CLEARING AND GRUBBING | | | 0024 1030.00 46.000 CY | 6.50000 299.00| 7.00000 322.00| 9.00000 414.00 EARTHWORK MEASURED IN EMBANKMENT | | | 0025 4051.01 207.000 CY | 7.50000 1552.50| 8.00000 1656.00| 9.00000 1863.00 EXCAVATION FOR BOX CULVERTS | | | 0026 4101.06 73.900 CY | 280.00000 20692.00| 322.00000 23795.80| 295.00000 21800.50 CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0027 4151.00 7187.000 LB | 0.45000 3234.15| 0.54000 3880.98| 0.63000 4527.81 REINFORCING STEEL FOR BOX CULVERT | | | 0028 6040.00 1.000 EACH| 1250.00000 1250.00| 2500.00000 2500.00| 3500.00000 3500.00 REMOVE STRUCTURE AT STA. 903+13.2 RT | | | 0029 L020.00 156.000 SY | 2.00000 312.00| 2.00000 312.00| 15.00000 2340.00 EROSION CONTROL | | | SECTION TOTALS | $ 32,889.65| $ 35,466.78| $ 37,445.31 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | 0030 0001.10 807.000 BDAY| 2.00000 1614.00| 2.00000 1614.00| 2.10000 1694.70 BARRICADE, TYPE III | | | 0031 0001.90 304.000 EACH| 1.00000 304.00| 1.00000 304.00| 1.05000 319.20 SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : N03 -5 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 3682X COUNTIES : CEDAR LETTING DATE : 05/22/03 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 1 ) 0462 |( 2 ) 0327 |( 3 ) 2762 |WEBB CONTRACTOR, INC./L. J. |GUS CONSTRUCTION CO., INC. |A & R CONSTRUCTION CO. LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 0001.99 262.000 EACH| 1.00000 262.00| 1.00000 262.00| 1.05000 275.10 CONTRACTOR FURNISHED SIGN DAY | | | 0033 0003.10 30.000 DAY | 150.00000 4500.00| 200.00000 6000.00| 200.00000 6000.00 FLAGGING | | | 0034 0030.00 LUMP| 500.00000 500.00| 500.00000 500.00| 1000.00000 1000.00 MOBILIZATION | | | SECTION TOTALS | $ 7,180.00| $ 8,680.00| $ 9,289.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 141,700.05| $ 152,245.90| $ 154,157.77 ==================================================================================================================================== NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : N03 -6 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 3682X COUNTIES : CEDAR LETTING DATE : 05/22/03 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1613 |( 5 ) 0463 |( ) |COLLINS CONTRACTING COMPANY |GRAVES CONSTRUCTION CO., IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0001 GROUP 4 CONCRETE BOX CULVERT AT STA. 277+63 RT. TWIN 12' X'8' X 28' CONCRETE BOX CULVERT | | | 0001 0030.40 LUMP| 4988.40000 4988.40| 14000.00000 14000.00| MOBILIZATION | | | 0002 1009.00 LUMP| 1496.50000 1496.50| 500.00000 500.00| GENERAL CLEARING AND GRUBBING | | | 0003 1030.00 167.000 CY | 11.30000 1887.10| 8.00000 1336.00| EARTHWORK MEASURED IN EMBANKMENT | | | 0004 4051.01 170.000 CY | 20.00000 3400.00| 15.00000 2550.00| EXCAVATION FOR BOX CULVERTS | | | 0005 4101.06 102.010 CY | 281.50000 28715.82| 305.00000 31113.05| CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0006 4151.00 10371.000 LB | 0.60000 6222.60| 0.65000 6741.15| REINFORCING STEEL FOR BOX CULVERT | | | 0007 6040.00 1.000 EACH| 1995.40000 1995.40| 6000.00000 6000.00| REMOVE STRUCTURE AT STA. 277+63 RT. | | | 0008 L020.00 166.000 SY | 5.60000 929.60| 7.00000 1162.00| EROSION CONTROL | | | SECTION TOTALS | $ 49,635.42| $ 63,402.20| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0002 GROUP 4A CONCRETE BOX CULVERT AT STA. 300+92.6 RT. TWIN 12' X 8' X 28' CONCRETE BOX CULVERT | | | 0009 0030.40 LUMP| 4988.40000 4988.40| 14000.00000 14000.00| MOBILIZATION | | | 0010 1009.00 LUMP| 1496.50000 1496.50| 500.00000 500.00| GENERAL CLEARING AND GRUBBING | | | 0011 1010.01 210.000 CY | 6.00000 1260.00| 12.00000 2520.00| EXCAVATION (ESTABLISHED QUANTITY) | | | 0012 1030.00 388.000 CY | 11.30000 4384.40| 7.00000 2716.00| EARTHWORK MEASURED IN EMBANKMENT | | | 0013 2001.00 32.000 CY | 13.00000 416.00| 17.00000 544.00| GRAVEL SURFACE COURSE | | | 0014 2009.10 1.800 STA | 199.50000 359.10| 750.00000 1350.00| GRAVEL EMBEDMENT | | | 0015 4051.01 276.000 CY | 12.00000 3312.00| 15.00000 4140.00| EXCAVATION FOR BOX CULVERTS | | | 0016 4101.06 102.010 CY | 281.50000 28715.82| 305.00000 31113.05| CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : N03 -7 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 3682X COUNTIES : CEDAR LETTING DATE : 05/22/03 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1613 |( 5 ) 0463 |( ) |COLLINS CONTRACTING COMPANY |GRAVES CONSTRUCTION CO., IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0017 4151.00 10371.000 LB | 0.60000 6222.60| 0.65000 6741.15| REINFORCING STEEL FOR BOX CULVERT | | | 0018 4350.54 86.000 LF | 37.50000 3225.00| 65.00000 5590.00| 54" CORRUGATED METAL PIPE | | | 0019 6040.00 1.000 EACH| 1995.40000 1995.40| 6000.00000 6000.00| REMOVE STRUCTURE AT STA. 300+92.6 | | | 0020 9009.86 96.000 SY | 63.30000 6076.80| 15.00000 1440.00| SURFACING 6" | | | 0021 L020.00 564.000 SY | 5.60000 3158.40| 7.00000 3948.00| EROSION CONTROL | | | SECTION TOTALS | $ 65,610.42| $ 80,602.20| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0003 GROUP 4B CONCRETE BOX CULVERT AT STA. 903+13.2 RT. TWIN 10' x 6' x 28' CONCRETE BOX CULVERT | | | 0022 0030.40 LUMP| 4988.40000 4988.40| 12000.00000 12000.00| MOBILIZATION | | | 0023 1009.00 LUMP| 1496.50000 1496.50| 500.00000 500.00| GENERAL CLEARING AND GRUBBING | | | 0024 1030.00 46.000 CY | 11.30000 519.80| 14.00000 644.00| EARTHWORK MEASURED IN EMBANKMENT | | | 0025 4051.01 207.000 CY | 6.00000 1242.00| 15.00000 3105.00| EXCAVATION FOR BOX CULVERTS | | | 0026 4101.06 73.900 CY | 281.50000 20802.85| 355.00000 26234.50| CLASS 47B-3000 OR AX-3000 CONCRETE FOR | | | BOX CULVERT | | | 0027 4151.00 7187.000 LB | 0.60000 4312.20| 0.70000 5030.90| REINFORCING STEEL FOR BOX CULVERT | | | 0028 6040.00 1.000 EACH| 1995.40000 1995.40| 7500.00000 7500.00| REMOVE STRUCTURE AT STA. 903+13.2 RT | | | 0029 L020.00 156.000 SY | 5.60000 873.60| 7.00000 1092.00| EROSION CONTROL | | | SECTION TOTALS | $ 36,230.75| $ 56,106.40| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- SECTION 0004 GROUP 10 GENERAL ITEMS | | | 0030 0001.10 807.000 BDAY| 2.20000 1775.40| 2.20000 1775.40| BARRICADE, TYPE III | | | 0031 0001.90 304.000 EACH| 0.60000 182.40| 1.10000 334.40| SIGN DAY | | | NEBRASKA DEPARTMENT OF ROADS DATE : 05/22/03 PAGE : N03 -8 TABULATION OF BIDS CALL ORDER : N03 CONTRACT ID : 3682X COUNTIES : CEDAR LETTING DATE : 05/22/03 1:30 pm DISTRICT : 3 ==================================================================================================================================== |( 4 ) 1613 |( 5 ) 0463 |( ) |COLLINS CONTRACTING COMPANY |GRAVES CONSTRUCTION CO., IN | LINE NO / ITEM CODE / ALT | | | ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT ------------------------------------------+----------------------------+----------------------------+------------------------------- 0032 0001.99 262.000 EACH| 1.30000 340.60| 1.10000 288.20| CONTRACTOR FURNISHED SIGN DAY | | | 0033 0003.10 30.000 DAY | 199.50000 5985.00| 125.00000 3750.00| FLAGGING | | | 0034 0030.00 LUMP| 2993.10000 2993.10| 1500.00000 1500.00| MOBILIZATION | | | SECTION TOTALS | $ 11,276.50| $ 7,648.00| $ 0.00 ------------------------------------------+----------------------------+----------------------------+------------------------------- CONTRACT TOTALS | $ 162,753.09| $ 207,758.80| $ ====================================================================================================================================
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